Internal Auditor

2 weeks ago

Mumbai, India MNR Solutions Private Limited Full time

Hiring for Internal Auditor Role for Jewellery Company

Experience - 5-8 Years

CTC- 12 LPA

Qualification -CA

Location
- Mumbai

Job Responsibilities:
1. Get all the stakeholder prepared about any audit that is to be conducted by an external auditor

2. Make sure necessary resources are being provided to the external audit

3. Provide guidelines to the audit team with respect to audit memo and expected areas to be audited during any departmental or store audit

4. Determine and initiate corrective actions for audit conducted

5. Basis the audit finding to make sure that there is a documented Standard operating procedure formalised for the same. If not, the said needs to be drafted and formally documented.

6. For the SOP, to make sure necessary internal financial controls are been put in order along with its Risk Control Matrix

7. Timely store visits to be conducted to capture any non-compliances to the SOP and audit findings are being complied with

8. Design and system related improvement opportunities to be identified for stores and other departments

9. Assist in strategizing and planning

**Salary**: Up to ₹1,200,000.00 per year

Schedule:

- Day shift

Ability to commute/relocate:

- Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 5 years (preferred)

**Speak with the employer**
+91 9311381368

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